Civic Intelligence

Little House

990 • Fiscal year 2011 • EIN 95-2815107

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 01, 2011

Organization ProfileN/A
9718 Harvard90706
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$236,212

No earlier filing loaded for comparison.

Net Assets

$110,415

No earlier filing loaded for comparison.

Liabilities

$125,797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$415,259

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $236,212Liabilities 2011: $125,797Net Assets 2011: $110,4152011Assets 2013: $231,287Liabilities 2013: $124,886Net Assets 2013: $106,4012013Assets 2014: $217,492Liabilities 2014: $104,038Net Assets 2014: $113,4542014Assets 2015: $537,506Liabilities 2015: $97,281Net Assets 2015: $440,2252015Assets 2016: $904,381Liabilities 2016: $329,263Net Assets 2016: $575,1182016Assets 2017: $947,757Liabilities 2017: $112,512Net Assets 2017: $835,2452017Assets 2018: $890,366Liabilities 2018: $73,921Net Assets 2018: $816,4452018Assets 2019: $807,260Liabilities 2019: $61,449Net Assets 2019: $745,8112019Assets 2020: $975,267Liabilities 2020: $187,216Net Assets 2020: $788,0512020Assets 2021: $797,335Liabilities 2021: $41,636Net Assets 2021: $755,6992021Assets 2022: $842,082Liabilities 2022: $43,783Net Assets 2022: $798,2992022Assets 2023: $876,944Liabilities 2023: $12,109Net Assets 2023: $864,8352023Assets 2024: $987,268Liabilities 2024: $7,283Net Assets 2024: $979,9852024Assets 2025: $1,102,057Liabilities 2025: $6,953Net Assets 2025: $1,095,1042025

Highlighted filing

2011

Assets$236,212
Liabilities$125,797
Net Assets$110,415
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $415,2592011Revenue 2013: $338,120Expenses 2013: $338,766Net Income 2013: -$6462013Revenue 2014: $337,587Expenses 2014: $337,166Net Income 2014: $4212014Revenue 2015: $697,970Expenses 2015: $371,199Net Income 2015: $326,7712015Revenue 2016: $520,383Expenses 2016: $385,490Net Income 2016: $134,8932016Revenue 2017: $780,548Expenses 2017: $517,421Net Income 2017: $263,1272017Revenue 2018: $632,779Expenses 2018: $651,579Net Income 2018: -$18,8002018Revenue 2019: $693,725Expenses 2019: $764,359Net Income 2019: -$70,6342019Revenue 2020: $864,361Expenses 2020: $822,121Net Income 2020: $42,2402020Revenue 2021: $936,050Expenses 2021: $980,401Net Income 2021: -$44,3512021Revenue 2022: $1,167,840Expenses 2022: $1,125,240Net Income 2022: $42,6002022Revenue 2023: $1,440,885Expenses 2023: $1,374,349Net Income 2023: $66,5362023Revenue 2024: $1,559,644Expenses 2024: $1,444,494Net Income 2024: $115,1502024Revenue 2025: $2,079,596Expenses 2025: $1,964,477Net Income 2025: $115,1192025

Highlighted filing

2011

Revenue-
Expenses$415,259
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 1, 2011
Return Version
2010v3.2
Gross Receipts
$358,332
Mission and Program Overview

Mission

Individual drug and alcohol rehabilitation services.

Filing and Contact Details

Filer

EIN
95-2815107
Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivable/BOY01340
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0INDIVIDUAL REHABILITATION FOR DRUG AND ALCOHOL DEPENDENCY
IRS990/ActivityOther/Description0RESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES
IRS990/ActivityOther/Expense0385599
IRS990/ActivityOther/Revenue0357698
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IRS990/Form990PartVIISectionA/NamePerson0DARLENE LENNON
IRS990/Form990PartVIISectionA/NamePerson1SARAH CURRIE
IRS990/Form990PartVIISectionA/NamePerson2WENDI MORSE
IRS990/Form990PartVIISectionA/NamePerson3SAMANTHA SALMERON
IRS990/Form990PartVIISectionA/NamePerson4TERRI PONCE DE LEON
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IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/FormersListed0false
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IRS990/GovernmentGrants0253510
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0252352
IRS990/LandBuildingsEquipmentBasis0462862
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0INDIVIDUAL REHABILITATION FOR DRUG AND ALCOHOL DEPENDENCY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY074954
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IRS990/NameOfPrincipalOfficerPerson0RENEE WYATT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetAssetsOrFundBalancesBOY0167342
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IRS990/NoListedPersonsCompensated0X
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010200
IRS990/OtherExpensePriorYear0178402
IRS990/OtherExpensesCurrentYear0191531
IRS990/OtherExpenses/Description0RESIDENTS EXPENSE
IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description3TAX & LICENSE
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/Fundraising015933
IRS990/OtherExpenses/ProgramServices053542
IRS990/OtherExpenses/ProgramServices121573
IRS990/OtherExpenses/ProgramServices210330
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IRS990/OtherExpenses/Total121573
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IRS990/OtherExpenses/Total310330
IRS990/OtherExpenses/Total49242
IRS990/OtherLiabilities/BOY0-317
IRS990/OtherRevenueCurrentYear0225
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0225
IRS990/OtherRevenueMisc/TotalRevenueColumn0225
IRS990/OtherRevenuePriorYear020261
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06239
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IRS990/PoliticalActivities0false
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IRS990/RevenuesLessExpensesCY0-56927
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0357698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0363335
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0634
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal1700721033
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0363335
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings0210510
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IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY ENFORCED BY BOARD. BOARD REVIEWS AND APPROVES TRANSACTIONS TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST AND ALL TRANSACATIONS ENTERED INTO ARE ARMSLENGTH.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION IS REVIEWED AND SET BY BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL COMPENSATION IS REVIEWED AND SET BY BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST GOVERNING DOCUMENTS ARE MADE AVAILABLE IN HARD COPY FORMAT
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenuePriorYear0383596
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0952815107
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE HOUSE
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone05629252777
ReturnHeader/Filer/USAddress/AddressLine109718 HARVARD
ReturnHeader/Filer/USAddress/City0BELLFLOWER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-01
ReturnHeader/Officer/Name0RENEE WYATT
ReturnHeader/Officer/Phone05629252777
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02011-09-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELUCA ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023001 E LA PALMA AVE STE 220A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORBA LINDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928874770
ReturnHeader/Preparer/Name0MICHAEL F DELUCA
ReturnHeader/Preparer/Phone07146928206
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T16:09:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,212
Liabilities
$125,797
Net assets
$110,415
Revenue
-
Expenses
$415,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.10$2.08$1.96$0.12
2024Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$1.56$1.44$0.12
2023Summary only. Only limited summary data is available for this year.$0.88$0.01$0.86$1.44$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.17$1.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.94$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.86$0.82$0.04
2019Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$0.69$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$0.78$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.58$0.52$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.70$0.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.11$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.34$0.34$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.42